Type Of Transaction |
Expenditures
|
Activity Code |
1761666 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/04/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
129,260 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310100023137
Cheque No : 000038
Cheque Date : 06/04/2016
|
BABA TRADERS |
14,860 |
Cheque
|
Account Type : Bank
Account No. : 770310100023137
Cheque No : 000039
Cheque Date : 06/04/2016
|
BRAJKISHOR CEMENT AGENCY |
11,100 |
Cheque
|
Account Type : Bank
Account No. : 770310100023137
Cheque No : 000040
Cheque Date : 06/04/2016
|
NISHANT BUILDING MATERIAL JAASMAI BEWAR MAINPURI |
18,468 |
Cheque
|
Account Type : Bank
Account No. : 770310100023137
Cheque No : 000041
Cheque Date : 06/04/2016
|
SINGH AND SONS |
46,300 |
Cheque
|
Account Type : Bank
Account No. : 770310100023137
Cheque No : 000042
Cheque Date : 06/04/2016
|
|
38,532 |